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442,800 lekë

Aparati Drejt.Pergj.Tatimeve (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice16810100392017
InstitutionAparati Drejt.Pergj.Tatimeve (3535) 1010039
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 442,800
Amount442,800 lekë
Invoice descriptionDPTatimeve, blerje shtypshkrime kont vazhdim nr 553/A date 08.01.2016 fat nr 730 date 29.12.2016 fh nr 161 date 29.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2017 Aparati Drejt.Pergj.Tatimeve (3535) AGRI EGNATIA 2,269,432